Muster Roll No. : 1698	Date From : 25/04/2022    Date To : 10/05/2022	Sanction No. : 0518008019/2020-2021/558120/AS    Sanction Date : 18/12/2020
Work Code : 0518008019/DP/20320268	Work Name : MUNNA GIRI S/O AVDHESH GIRI KE NIJI JAMIN ME PLANTATION KARY

Measurement Book Detail

MB NO.  20246610        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PAWAN KUMAR(Husband) BH-18-008-019-02101800/5034 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL013021 Credited 27/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3360 Average Per labour 3360

Total man days : 16